PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LES DAVID MCGEHEE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5900 13120203586 | 12/10/2013 | Paid | $500.00 | |
PRM 5800 13021213834 | SPEAKERS/ENTERTAINERS/TRAINERS | 02/13/2013 | Paid | $1,500.00 |